Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2020 | OWN/2020-21/R/10 | 653 | 08/09/2020 | OWN/2020-21/P/35 | 3,000 | |||||||||
16/09/2020 | OWN/2020-21/R/11 | 534 | 16/09/2020 | OWN/2020-21/P/65 | 4,759 | |||||||||
16/09/2020 | OWN/2020-21/R/9 | 331 | 16/09/2020 | OWN/2020-21/P/66 | 1,000 | |||||||||
18/09/2020 | OWN/2020-21/R/24 | 4,000 | 29/09/2020 | OWN/2020-21/P/36 | 2,360 | |||||||||
29/09/2020 | OWN/2020-21/R/25 | 435 | 29/09/2020 | OWN/2020-21/P/37 | 17.7 | |||||||||
29/09/2020 | OWN/2020-21/R/26 | 698 | 29/09/2020 | OWN/2020-21/P/38 | 106.2 | |||||||||
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